Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, SHANNON |
8L-7133033813 |
A |
81.19 |
4147********1599 |
05791I |
03/03/2020 |
| BALDWIN, LISA |
8L-7134176532 |
A |
48.71 |
4388********9768 |
07018D |
03/03/2020 |
| BALDWIN, SPEEDY |
8L-7134122552 |
A |
48.71 |
4388********9768 |
07002D |
03/03/2020 |
| BARTO, JEFFREY |
8L-9729358957 |
A |
81.19 |
4388********0290 |
07022D |
03/03/2020 |
| BERNSHAUSEN, LAURA |
8L-7132521655 |
A |
243.56 |
3715*******6016 |
108499 |
03/03/2020 |
| BROSKAY, JOHANA |
8L-9562855566 |
A |
81.19 |
4147********7226 |
07038I |
03/03/2020 |
| BROWN, ELLEN |
8L-7135421484 |
A |
70.36 |
4610********1019 |
020908 |
03/03/2020 |
| DAVENPORT, SPENCER |
8L-8324929364 |
A |
48.71 |
4147********3193 |
102959 |
03/03/2020 |
| DONNELLY, BRETT |
8L-8322174781 |
A |
64.95 |
3767*******1005 |
188576 |
03/03/2020 |
| DUTTON, KYLE |
8L-7135697884 |
A |
81.19 |
3767*******6008 |
165754 |
03/03/2020 |
| EPPS, SYLVIA |
8L-5128258310 |
A |
243.57 |
4266********1925 |
07098B |
03/03/2020 |
| ERMLER, CARRIE |
8L-7736774786 |
A |
243.57 |
4147********7299 |
07078C |
03/03/2020 |
| FISCHBECK, KERSTYAN |
8L-9513478647 |
A |
81.19 |
4400********7922 |
06652A |
03/03/2020 |
| FLEYHAN, ZIAD |
8L-6173192504 |
A |
81.19 |
4388********0448 |
07093D |
03/03/2020 |
| FLOWERS, LACEY |
8L-7135627886 |
A |
81.19 |
3717*******2001 |
151750 |
03/03/2020 |
| FURNISH, JOHN |
8L-7132402983 |
A |
59.54 |
3713*******1005 |
152598 |
03/03/2020 |
| HECHT, DIANA |
8L-7138987666 |
A |
81.19 |
4388********7220 |
07119D |
03/03/2020 |
| HERR, CATHERINE |
8L-7135910092 |
A |
81.19 |
5466********6255 |
07130P |
03/03/2020 |
| HUBBARD, CYNTHIA |
8L-7132569633 |
A |
129.90 |
3717*******6017 |
161394 |
03/03/2020 |
| HUNT, COLBY |
8L-7136147253 |
A |
81.19 |
4147********0035 |
07142I |
03/03/2020 |
| KAISER, GRANT |
8L-7133035091 |
A |
70.36 |
3713*******1005 |
173870 |
03/03/2020 |
| KELLY, MATT |
8L-7133049002 |
A |
81.19 |
4266********6490 |
07152D |
03/03/2020 |
| LAKHANY, HINA |
8L-8322833193 |
A |
81.19 |
3717*******1044 |
134913 |
03/03/2020 |
| LOPEZ, ALEXANDRIA |
8L-8322947720 |
A |
81.19 |
4342********1148 |
066757 |
03/03/2020 |
| MARTINEZ, DEBBIE |
8L-2819089459 |
A |
81.19 |
4744********2856 |
190891 |
03/03/2020 |
| MCGRATH, PAULINA |
8L-7135421479 |
A |
81.19 |
4388********4465 |
07189D |
03/03/2020 |
| MCGROARTY, SAGE |
8L-2816248541 |
A |
81.19 |
4017********1028 |
866070 |
03/03/2020 |
| MENCHACA, MARC |
8L-8325887504 |
A |
81.19 |
4631********7387 |
134641 |
03/03/2020 |
| MISTRY, DIMPAL |
8L-8329693374 |
A |
243.57 |
4388********5971 |
07250D |
03/03/2020 |
| NATES, JOSEPHINE |
8L-7135693086 |
A |
243.57 |
5466********2329 |
07219P |
03/03/2020 |
| PAGANO, JAGGER |
8L-8587404210 |
A |
48.71 |
4342********6503 |
044109 |
03/03/2020 |
| PENALOZA, ADRIANA |
8L-2819047695 |
A |
81.19 |
4411********0061 |
080908 |
03/03/2020 |
| PEREZ, MELISSA |
8L-8324655391 |
A |
64.95 |
3767*******1005 |
104304 |
03/03/2020 |
| PITTMAN, CANDICE |
8L-3469716657 |
A |
81.19 |
4147********7571 |
07275I |
03/03/2020 |
| POLLARD, JILL |
8L-7134434133 |
A |
81.19 |
3713*******9038 |
123559 |
03/03/2020 |
| RAMBO, FRANCES |
8L-8328764146 |
A |
243.57 |
3767*******9025 |
162754 |
03/03/2020 |
| RATLIFF, CYNTHIA |
8L-7135157223 |
A |
243.57 |
4266********1554 |
07298D |
03/03/2020 |
| REYNOLDS, CLARK |
8L-8328141683 |
A |
70.36 |
4388********2926 |
07305D |
03/03/2020 |
| REYNOLDS, HANNAH |
8L-8322480714 |
A |
37.89 |
4388********2926 |
07319D |
03/03/2020 |
| REYNOLDS, MATTHEW |
8L-2816209772 |
A |
37.89 |
4388********2926 |
07310D |
03/03/2020 |
| REYNOLDS, MICHELLE |
8L-8327552048 |
A |
59.54 |
4388********2926 |
07323D |
03/03/2020 |
| RICHARD, CELESTE |
8L-7135573588 |
A |
81.19 |
4147********3507 |
07329C |
03/03/2020 |
| ROSE, MYLES |
8L-5126997988 |
A |
81.19 |
4147********0081 |
07333A |
03/03/2020 |
| SAMUELS, JEREMY |
8L-7132561098 |
A |
81.19 |
4147********3870 |
07343I |
03/03/2020 |
| SCHEINTHAL, JULI |
8L-8322365854 |
A |
243.57 |
4147********2947 |
07358I |
03/03/2020 |
| SCHWARTZ, TRACI |
8L-7135827128 |
A |
81.19 |
4400********7922 |
05795A |
03/03/2020 |
| SILBERLICHT, SIMONE |
8L-7134989122 |
A |
454.65 |
4610********2986 |
020908 |
03/03/2020 |
| SMITH, CYNTHIA |
8L-7134466065 |
A |
243.57 |
4400********7422 |
02502D |
03/03/2020 |
| STEINBERG, CINDI |
8L-7132568552 |
A |
232.74 |
4400********9369 |
00557D |
03/03/2020 |
| STERN, LIBA |
8L-2817875519 |
A |
59.54 |
5466********8207 |
07380P |
03/03/2020 |
| STERN, TODD |
8L-5127624414 |
A |
70.36 |
5466********8207 |
07380P |
03/03/2020 |
| SUTIN, LESLIE |
8L-8329716677 |
A |
81.19 |
4400********1092 |
08747D |
03/03/2020 |
| TALDYKIN, MELISSA |
8L-7132944166 |
A |
81.19 |
4147********5777 |
07399I |
03/03/2020 |
| THOLANY, ALICE |
8L-8322154241 |
A |
243.57 |
4179********4553 |
703090 |
03/03/2020 |
| TSAI, JANAE |
8L-7135503989 |
A |
81.19 |
4246********9322 |
07403G |
03/03/2020 |
| WALTMAN, DALE |
8L-7138261023 |
A |
48.71 |
4147********3796 |
07410D |
03/03/2020 |
| WHITTLE, BEN |
8L-7138254352 |
A |
232.74 |
4050********2807 |
07421B |
03/03/2020 |
| WIJT, SHARI |
8L-7135156441 |
A |
48.71 |
4266********4296 |
07413B |
03/03/2020 |
| WYNNE DUNCAN, GRACIA |
8L-2816273112 |
A |
243.57 |
4342********8822 |
003153 |
03/03/2020 |
| YEATES, EILEEN |
8L-7138292003 |
A |
70.36 |
4400********6635 |
06914D |
03/03/2020 |
| YEN, MAUREEN |
8L-8324965204 |
A |
81.19 |
4100********2871 |
78802D |
03/03/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
1201.59 |
| 4 |
MasterCard |
454.66 |
| 46 |
Visa |
5374.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7030.97 |